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Lease of 2 SUVs

Active

FA3010-08-T-0048Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

Agency

Department Of Defense → FA3010 81 Cons Cc

NAICS

532112 - Passenger Car Leasing

Place of Performance

MS

Set-Aside

NONE

Documents

3

FA3010-08-T-0048 Amendment - Cancellation

2 pages · amendment

High

FA3010-08-T-0048 - SUV Vehicle Lease

18 pages · award

High

Keesler AFB Fire Department SUV Lease Statement of Need

1 page · sow

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

1 update

PhaseSolicitation

PostedJun 19

Presolicitation

Notice updatedJun 20

The notice description changed.

Type ChangedJul 8

Presolicitation → Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → FA3010 81 Cons Cc

Contacts2 people available

OfficeKEESLER AFB, MS, 39534-2701, USA

Organization / AgencyDepartment Of Defense → FA3010 81 Cons Cc

Office AddressKEESLER AFB, MS, 39534-2701, USA

Contacts

Jeni R Hornbeck

contact@example.gov

+1 (555) 000-0000

Don J Kinsman

contact@example.gov

+1 (555) 000-0000

Full Description

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Services Non-Personal : To provide all management, labor, tools, equipment, transportation, and materials necessary for providing a lease for two Sport Utility Vehicles (SUVs), to include all required routine maintenance and service, for Keesler AFB, MS in accordance with the Statement of Need. The period of performance for this contract is 1 August 2008 - 31 July 2009, with one one year option to extend services. Estimated issue date for this solicitation is 20 June 2008. This solicitation is being issued as a small business set-aside. Applicable NAICS code is 532112 and the size standard is $23,500,000 in average annual receipts. All responsible sources may submit an offer which will be considered by the agency.The solicitation can be downloaded from http://www.fedbizopps.gov. All prospective offerors must be registered in Central Contractor Registry prior to award with any DoD agency. Registration may be accomplished at the following website, http://www.ccr.gov. Purchases are subject to the Buy American Act and invoicing is submitted through Wide Area Workflow (WAWF).

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